(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.32%25.7億 | -4.24%16.39億 | -13.92%6.75億 | 10.95%37.79億 | 9.03%27.14億 | 5.05%17.11億 | 14.17%7.84億 | 23.44%34.06億 | 24.67%24.89億 | 24.70%16.29億 |
營業收入 | -5.32%25.7億 | -4.24%16.39億 | -13.92%6.75億 | 10.95%37.79億 | 9.03%27.14億 | 5.05%17.11億 | 14.17%7.84億 | 23.44%34.06億 | 24.67%24.89億 | 24.70%16.29億 |
其他業務收入 | ---- | -17.83%876萬 | ---- | -27.01%3,004.25萬 | ---- | -39.09%1,066.08萬 | ---- | -5.92%4,116.18萬 | ---- | -5.61%1,750.37萬 |
營業總成本 | -3.39%23.81億 | -1.12%15.38億 | -13.07%6.5億 | 7.25%34.56億 | 5.41%24.65億 | 0.79%15.56億 | 9.67%7.48億 | 18.23%32.22億 | 21.15%23.38億 | 23.52%15.43億 |
營業成本 | -6.93%18.05億 | -4.25%11.64億 | -16.64%4.91億 | 6.04%27.48億 | 3.86%19.39億 | -2.28%12.15億 | 10.10%5.89億 | 22.41%25.91億 | 23.01%18.67億 | 26.38%12.44億 |
營業稅金及附加 | 18.37%2,967.68萬 | 23.69%1,895.05萬 | 13.51%741.65萬 | 15.34%3,591.87萬 | 10.46%2,507.21萬 | -4.64%1,532.09萬 | -13.57%653.4萬 | -14.80%3,114.21萬 | -13.65%2,269.84萬 | -9.34%1,606.62萬 |
銷售費用 | 14.66%7,841.51萬 | 11.20%4,952.91萬 | -1.66%2,132.32萬 | 22.08%9,434.08萬 | 17.74%6,838.77萬 | 25.70%4,454.14萬 | 15.44%2,168.28萬 | 0.64%7,727.98萬 | 15.61%5,808.54萬 | 9.01%3,543.5萬 |
管理費用 | 19.69%3.1億 | 20.81%1.99億 | 20.43%8,794.59萬 | 12.15%3.5億 | 7.25%2.59億 | 4.46%1.65億 | -6.13%7,302.81萬 | -4.75%3.12億 | 11.32%2.42億 | 14.10%1.58億 |
財務費用 | -19.30%8,806.85萬 | -18.02%6,188.94萬 | -26.28%2,939.33萬 | 2.37%1.46億 | 15.79%1.09億 | 18.29%7,549.15萬 | 27.94%3,986.97萬 | 17.78%1.43億 | 13.74%9,424.53萬 | 19.34%6,381.91萬 |
-利息費用 | -19.21%8,273.45萬 | -20.63%5,717.22萬 | -26.30%2,902.04萬 | -0.78%1.35億 | 5.70%1.02億 | 8.21%7,202.89萬 | 9.85%3,937.5萬 | 11.08%1.36億 | 6.60%9,688.31萬 | 14.24%6,656.63萬 |
-利息收入 | 26.03%-284.32萬 | 23.93%-240.17萬 | 37.01%-86.75萬 | -13.45%-681.67萬 | -52.57%-384.36萬 | -32.07%-315.74萬 | 76.24%-137.71萬 | -33.72%-600.87萬 | 77.91%-251.92萬 | 68.85%-239.07萬 |
研發費用 | 9.82%6,990.75萬 | 12.08%4,512.78萬 | -26.61%1,290.36萬 | 20.58%8,070.91萬 | 17.09%6,365.52萬 | 50.11%4,026.3萬 | 52.87%1,758.17萬 | 47.16%6,693.6萬 | 52.56%5,436.57萬 | 13.39%2,682.2萬 |
信用減值損失 | 117.71%186.16萬 | 83.92%-84萬 | -10.57%277.96萬 | -45.27%-2,094.92萬 | -255.43%-1,051.24萬 | -162.84%-522.28萬 | -55.31%310.79萬 | 44.37%-1,442.05萬 | -25.37%676.36萬 | 38.07%831.19萬 |
資產減值損失 | 10.54%-237.56萬 | 129.46%78.22萬 | ---- | 66.78%-2,354.19萬 | 80.17%-265.54萬 | -1,083.67%-265.54萬 | -1,687.10%-529.4萬 | 83.77%-7,087.36萬 | -3,642.95%-1,339.36萬 | -287.88%-22.43萬 |
營業總成本調整項目 | ---- | --0.01 | ---0.01 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 344.03%8,685.26萬 | 473.21%8,211.44萬 | 722.28%6,866.99萬 | 418.23%737.44萬 | -72.00%1,955.99萬 | -81.36%1,432.53萬 | -89.78%835.11萬 | 99.55%-231.73萬 | 296.23%6,984.66萬 | 786.60%7,685.53萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 82.70%-273.74萬 | 82.79%-273.74萬 |
投資淨收益 | 462.91%5,727.64萬 | 693.03%5,503.84萬 | 3,139.19%5,274.32萬 | 5,798.78%1,355.31萬 | 273.37%1,017.51萬 | 604.29%694.03萬 | -45.34%162.83萬 | 100.49%22.98萬 | -82.87%272.52萬 | -112.25%-137.63萬 |
-其中:對聯營合營企業的投資收益 | -13.73%599.17萬 | 33.59%516.35萬 | 130.78%295.82萬 | 159.14%970.24萬 | 345.53%694.56萬 | 358.33%386.52萬 | -51.31%128.18萬 | 66.08%-1,640.66萬 | -90.07%155.9萬 | -113.35%-149.62萬 |
資產處置收益 | -102.87%-22.25萬 | -59.14%220.04萬 | -100.57%-2.22萬 | -80.17%1,031.24萬 | -85.45%775.97萬 | -89.85%538.59萬 | -94.02%390.56萬 | 887.48%5,199.18萬 | 3,133.74%5,332.32萬 | 53,063.37%5,304.61萬 |
其他收益 | 104.91%3,031.27萬 | 152.43%2,493.33萬 | 163.22%1,316.93萬 | -8.96%2,799.99萬 | -36.14%1,479.3萬 | -50.20%987.73萬 | -47.21%500.32萬 | 101.17%3,075.52萬 | 118.77%2,316.57萬 | 172.70%1,983.54萬 |
營業利潤 | 2.39%2.75億 | 7.45%1.83億 | 109.63%9,348.93萬 | 82.10%3.3億 | 21.74%2.69億 | 4.63%1.7億 | -48.48%4,459.63萬 | 137.90%1.81億 | 162.62%2.21億 | 148.11%1.62億 |
加:營業外收入 | 49.31%545.32萬 | 75.27%353.01萬 | 55.70%186.62萬 | -15.59%1,077.44萬 | -52.58%365.23萬 | -66.32%201.4萬 | -66.94%119.86萬 | 217.60%1,276.46萬 | 213.01%770.16萬 | 245.75%597.9萬 |
減:營業外支出 | 1,903.99%5,085.72萬 | 2,569.79%4,912.13萬 | 6,666.01%4,674.49萬 | 625.00%3,826.97萬 | 0.68%253.78萬 | -8.41%183.99萬 | 6.71%69.09萬 | -51.86%527.86萬 | -33.03%252.06萬 | 30.52%200.89萬 |
利潤總額 | -14.86%2.3億 | -19.45%1.37億 | 7.77%4,861.06萬 | 60.33%3.03億 | 19.44%2.7億 | 2.24%1.7億 | -49.63%4,510.4萬 | 138.90%1.89億 | 173.02%2.26億 | 153.43%1.66億 |
減:所得稅費用 | 18.94%5,358.09萬 | 57.21%4,198.84萬 | 69.19%1,171.45萬 | 68.29%5,588.85萬 | 16.11%4,504.96萬 | -10.24%2,670.89萬 | -62.71%692.39萬 | 336.15%3,321.03萬 | 28.07%3,879.95萬 | 53.94%2,975.44萬 |
淨利潤 | -21.64%1.76億 | -33.72%9,508.45萬 | -3.36%3,689.61萬 | 58.63%2.47億 | 20.14%2.25億 | 4.95%1.43億 | -46.21%3,818.01萬 | 133.02%1.56億 | 256.75%1.87億 | 194.92%1.37億 |
持續經營淨利潤 | -21.64%1.76億 | -33.72%9,508.45萬 | -3.36%3,689.61萬 | 58.63%2.47億 | 20.14%2.25億 | 4.95%1.43億 | -46.21%3,818.01萬 | 133.02%1.56億 | 256.75%1.87億 | 194.92%1.37億 |
減:少數股東損益 | 16.51%6,416.76萬 | -4.68%2,999.8萬 | 14.54%1,011.24萬 | 220.41%7,159.52萬 | 93.31%5,507.51萬 | 93.33%3,146.96萬 | 68.77%882.91萬 | 129.08%2,234.48萬 | 40.91%2,849萬 | 2.41%1,627.8萬 |
歸屬于母公司所有者的淨利潤 | -34.02%1.12億 | -41.89%6,508.65萬 | -8.75%2,678.37萬 | 31.51%1.75億 | 6.99%1.7億 | -6.99%1.12億 | -55.36%2,935.1萬 | 133.78%1.33億 | 392.18%1.59億 | 295.39%1.2億 |
每股收益 | ||||||||||
基本每股收益 | -44.19%0.24 | -51.72%0.14 | -12.50%0.07 | 28.57%0.45 | 2.38%0.43 | -9.38%0.29 | -53.54%0.08 | 132.71%0.35 | 397.63%0.42 | 301.00%0.32 |
稀釋每股收益 | -44.19%0.24 | -51.72%0.14 | -12.50%0.07 | 28.57%0.45 | 2.38%0.43 | -9.38%0.29 | -53.54%0.08 | 132.71%0.35 | 397.63%0.42 | 301.00%0.32 |
其他綜合收益 | -1,071.49%-1,003.73萬 | -153.33%-217.06萬 | -5,500.00%-239.9萬 | 962.91%1,219.91萬 | 28.57%-85.68萬 | -81.82%-85.68萬 | 96.00%-4.28萬 | -136.67%-141.37萬 | -134.29%-119.95萬 | -122.92%-47.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | -719.13%-701.83萬 | -153.33%-217.06萬 | -5,500.00%-239.9萬 | 611.07%722.5萬 | 28.57%-85.68萬 | -81.82%-85.68萬 | 96.00%-4.28萬 | -136.67%-141.37萬 | -134.29%-119.95萬 | -122.92%-47.12萬 |
歸屬於少數股東的其他綜合收益總額 | ---301.9萬 | ---- | ---- | --497.41萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -25.82%1.66億 | -34.85%9,291.39萬 | -9.54%3,449.71萬 | 67.99%2.59億 | 20.45%2.24億 | 4.69%1.43億 | -45.44%3,813.73萬 | 132.99%1.54億 | 232.30%1.86億 | 181.42%1.36億 |
歸屬于母公司所有者的綜合收益總額 | -37.84%1.05億 | -43.39%6,291.6萬 | -16.80%2,438.47萬 | 38.40%1.83億 | 7.26%1.69億 | -7.34%1.11億 | -54.68%2,930.82萬 | 133.75%1.32億 | 340.62%1.57億 | 268.94%1.2億 |
歸屬於少數股東的綜合收益總額 | 11.03%6,114.86萬 | -4.68%2,999.8萬 | 14.54%1,011.24萬 | 242.67%7,656.93萬 | 93.31%5,507.51萬 | 93.33%3,146.96萬 | 68.77%882.91萬 | 129.08%2,234.48萬 | 40.91%2,849萬 | 2.41%1,627.8萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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